Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:02:38 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_301122FTO_147397
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 Vansda GJ-25-005-017-001/5427444
(Doldha)
1125005000NRG23291120220164077 30/11/2022 JAYANTIBHAI KHANDUBHAI PATEL 1125005WL013095 JAYANTIBHAI KHANDUBHAI PATEL 00045 BARB0BANSDA 3346 3346 Processed 07/12/2022 6967096784 JAYANTIBHAI KHANDUBHAI PATEL ()
SubTotal 3346 3346
2 Vansda GJ-25-005-011-001/5446448
(Nani Valzar)
1125005000NRG23291120220163985 30/11/2022 GAMANBHAI KASTURBHAI PATEL 1125005WL013074 GAMANBHAI KASTURBHAI PATEL 00045 BARB0BGGBXX 1832 1832 Processed 07/12/2022 6967096790 GAMANBHAI KASTURBHAI PATEL ()
3 Vansda GJ-25-005-011-001/5446477
(Nani Valzar)
1125005000NRG23291120220163986 30/11/2022 MANJUBEN PARBHUBHAI PATEL 1125005WL013074 MANJUBEN PARBHUBHAI PATEL 00045 BARB0BGGBXX 1603 1603 Processed 07/12/2022 6967096789 MANJUBEN PARBHUBHAI PATEL ()
4 Vansda GJ-25-005-077-001/5438883
(Kanadha)
1125005000NRG23291120220163993 30/11/2022 Rameshbhai 1125005WL013076 Rameshbhai 00045 BARB0BGGBXX 3346 3346 Processed 07/12/2022 6967096775 Rameshbhai ()
SubTotal 6781 6781
5 Vansda GJ-25-005-014-001/5435687
(Chapaldhara)
1125005000NRG23291120220164101 30/11/2022 JAYANTIBHAI RAMUBHAI PATEL 1125005WL013101 JAYANTIBHAI RAMUBHAI PATEL 00045 BARB0CHAPAL 2052 2052 Processed 07/12/2022 6967096787 JAYANTIBHAI RAMUBHAI PATEL ()
6 Vansda GJ-25-005-014-001/5435701
(Chapaldhara)
1125005000NRG23291120220164096 30/11/2022 DHANUBEN BIPINBHAI 1125005WL013100 DHANUBEN BIPINBHAI 00045 BARB0CHAPAL 2052 2052 Processed 07/12/2022 6967096783 DHANUBEN BIPINBHAI ()
7 Vansda GJ-25-005-014-001/5435824
(Chapaldhara)
1125005000NRG23291120220164097 30/11/2022 JAMANABEN MOHANBHAI PATEL 1125005WL013100 JAMANABEN MOHANBHAI PATEL 00045 BARB0CHAPAL 2280 2280 Processed 07/12/2022 6967096780 JAMANABEN MOHANBHAI PATEL ()
8 Vansda GJ-25-005-014-001/5435824
(Chapaldhara)
1125005000NRG23291120220164102 30/11/2022 TEJASHBHAI MOHANBHAI PATEL 1125005WL013101 TEJASHBHAI MOHANBHAI PATEL 00045 BARB0CHAPAL 2052 2052 Processed 07/12/2022 6967096776 TEJASHBHAI MOHANBHAI PATEL ()
9 Vansda GJ-25-005-014-001/5435859
(Chapaldhara)
1125005000NRG23291120220164103 30/11/2022 DAXABEN EAJESHBHAI PATEL 1125005WL013101 DAXABEN EAJESHBHAI PATEL 00045 BARB0CHAPAL 2280 2280 Processed 07/12/2022 6967096785 DAXABEN EAJESHBHAI PATEL ()
10 Vansda GJ-25-005-014-001/5436233
(Chapaldhara)
1125005000NRG23291120220164098 30/11/2022 Nileshbhai Thakorbhai Patel 1125005WL013100 Nileshbhai Thakorbhai Patel 00045 BARB0CHAPAL 2280 2280 Processed 07/12/2022 6967096788 Nileshbhai Thakorbhai Patel ()
11 Vansda GJ-25-005-014-001/5436245
(Chapaldhara)
1125005000NRG23291120220164099 30/11/2022 AMRATBHAI NARANBHAI PATEL 1125005WL013100 AMRATBHAI NARANBHAI PATEL 00045 BARB0CHAPAL 2280 2280 Processed 07/12/2022 6967096786 AMRATBHAI NARANBHAI PATEL ()
12 Vansda GJ-25-005-014-001/5436360
(Chapaldhara)
1125005000NRG23291120220164100 30/11/2022 Thakorbhai Nathubhai Patel 1125005WL013100 Thakorbhai Nathubhai Patel 00045 BARB0CHAPAL 2280 2280 Processed 07/12/2022 6967096782 Thakorbhai Nathubhai Patel ()
13 Vansda GJ-25-005-014-001/5436363
(Chapaldhara)
1125005000NRG23291120220164106 30/11/2022 Natubhai Ravjibhai Barot 1125005WL013101 Natubhai Ravjibhai Barot 00045 BARB0CHAPAL 2964 2964 Processed 07/12/2022 6967096779 Natubhai Ravjibhai Barot ()
14 Vansda GJ-25-005-014-001/5436364
(Chapaldhara)
1125005000NRG23291120220164107 30/11/2022 Anilbhai Ravjibhai Patel 1125005WL013101 Anilbhai Ravjibhai Patel 00045 BARB0CHAPAL 2964 2964 Processed 07/12/2022 6967096777 Anilbhai Ravjibhai Patel ()
15 Vansda GJ-25-005-014-001/5436366
(Chapaldhara)
1125005000NRG23291120220164108 30/11/2022 Jaysriben Maheshbhai Rathod 1125005WL013101 Jaysriben Maheshbhai Rathod 00045 BARB0CHAPAL 2964 2964 Processed 07/12/2022 6967096778 Jaysriben Maheshbhai Rathod ()
SubTotal 26448 26448
16 Vansda GJ-25-005-017-001/5427444
(Doldha)
1125005000NRG23291120220164078 30/11/2022 DHARMISHTHABEN JAYANTIBHAI PATEL 1125005WL013095 DHARMISHTHABEN JAYANTIBHAI PATEL 00415 SBIN0014993 3346 3346 Processed 07/12/2022 6967096781 MISS DHARMISHTHA JAYANTIBHAI PATEL ()
SubTotal 3346 3346
Total 39921 39921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_301122FTO_147397 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 3346
2 Vansda GJ1125005_301122FTO_147397 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6781
3 Vansda GJ1125005_301122FTO_147397 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 26448
4 Vansda GJ1125005_301122FTO_147397 State Bank of India SBIN0014993 KANDOLPADA 3346

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